(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
699.90
1669.00
1735.74
1521.75
1240.80
Sales
687.60
1653.70
1723.05
1518.16
1220.30
Job Work/ Contract Receipts
12.30
15.30
12.68
3.59
Processing Charges / Service Income
20.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
4.30
36.90
Net Sales
699.90
1669.00
1735.74
1517.45
1204.00
Increase/Decrease in Stock
190.20
86.40
-44.59
-41.48
-241.20
Raw Material Consumed
353.60
1302.50
1503.17
1289.72
1291.60
Opening Raw Materials
515.40
317.30
263.46
75.68
189.60
Purchases Raw Materials
578.70
1500.50
1557.03
1426.99
1109.10
Closing Raw Materials
740.50
515.40
317.33
263.46
75.70
Other Direct Purchases / Brought in cost
50.51
68.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.50
23.80
24.64
23.14
Electricity & Power
22.30
23.50
24.21
22.81
Oil, Fuel & Natural gas
1.90
0.00
0.12
0.06
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.31
0.27
0.00
Employee Cost
14.30
16.70
22.32
14.49
15.20
Salaries, Wages & Bonus
11.90
12.70
14.01
10.63
12.60
Contributions to EPF & Pension Funds
0.70
1.40
2.12
1.06
0.80
Workmen and Staff Welfare Expenses
0.90
1.70
1.70
2.80
1.80
Other Employees Cost
0.90
0.80
4.49
0.00
0.00
Other Manufacturing Expenses
13.70
29.40
20.45
26.28
Sub-contracted / Out sourced services
Processing Charges
8.00
21.40
12.56
10.85
Repairs and Maintenance
0.80
0.90
0.80
3.93
0.00
Packing Material Consumed
0.00
0.20
0.19
0.72
Other Mfg Exp
4.90
6.90
6.90
10.78
0.00
General and Administration Expenses
24.30
30.70
30.48
25.00
17.60
Rent , Rates & Taxes
3.60
6.90
8.14
2.98
1.20
Insurance
0.10
0.30
0.27
0.48
0.20
Printing and stationery
0.00
0.10
0.26
0.17
0.20
Professional and legal fees
5.80
4.20
3.70
5.68
4.90
Traveling and conveyance
3.20
6.60
4.82
6.52
5.50
Other Administration
14.80
19.20
18.11
15.69
11.20
Selling and Distribution Expenses
3.80
3.90
4.02
3.33
1.40
Handling and Clearing Charges
1.20
1.60
0.16
1.97
0.00
Other Selling Expenses
2.50
2.20
0.12
0.21
1.00
Miscellaneous Expenses
13.80
10.50
2.50
1.51
0.30
Bad debts /advances written off
Provision for doubtful debts
10.10
7.10
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.20
2.45
1.51
0.30
Less: Expenses Capitalised
Total Expenditure
638.20
1503.80
1562.98
1341.98
1085.00
Operating Profit (Excl OI)
61.70
165.20
172.75
175.47
119.00
Other Income
30.10
10.40
11.59
5.51
4.60
Interest Received
2.10
4.20
5.34
1.78
2.40
Profit on sale of Fixed Assets
19.20
2.68
1.48
Profits on sale of Investments
Provision Written Back
7.20
4.30
1.98
1.67
Foreign Exchange Gains
1.50
0.89
0.20
Others
0.10
2.00
0.69
0.59
2.00
Operating Profit
91.70
175.70
184.34
180.97
123.60
Interest
97.70
99.40
75.27
92.16
76.80
InterestonDebenture / Bonds
Interest on Term Loan
1.79
3.25
66.70
Intereston Fixed deposits
Bank Charges etc
5.30
6.40
5.20
5.24
7.30
Other Interest
92.40
93.10
68.28
83.67
2.80
PBDT
-6.00
76.20
109.07
88.81
46.80
Depreciation
25.30
27.00
18.88
16.73
18.60
Profit Before Taxation & Exceptional Items
-31.30
49.20
90.19
72.09
28.20
Exceptional Income / Expenses
Profit Before Tax
-31.30
49.20
90.19
72.09
28.20
Provision for Tax
-1.70
12.10
22.56
22.04
6.70
Current Income Tax
13.40
18.57
15.00
5.70
Deferred Tax
-1.70
-1.20
0.05
0.45
4.10
Other taxes
-1.70
-2.50
4.05
7.49
5.10
Profit After Tax
-29.50
37.10
67.62
50.05
21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.50
37.10
67.62
50.05
21.50
Profit Balance B/F
153.20
126.90
84.96
113.55
112.40
Appropriations
123.70
164.10
152.58
163.61
133.90
Other Appropriation
-0.10
10.90
78.65
Earnings Per Share
-1.00
1.00
3.00
3.00
108.00
Adjusted EPS
0.00
0.00
0.00
3.00
108.00